Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
07/31/2026
Section Cited
CCR
101229(a)(1) | 1
2
3
4
5
6
7 | The licensee shall provide care and supervision as necessary to meet the children's needs.
(a)(1)No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This regulation was not met as evidenced by:
| 1
2
3
4
5
6
7 | Facility representative has hired an additional teacher and has made changes to room locations and has submitted her staff rotation plan and staff schedules. Facility reprentative will conduct a supervision training and submit the agenda and sign in sheet by 8/30/26 to the department. |
 | 8
9
10
11
12
13
14 | Based on interview, the facility did not ensure that a teacher was present at all times during instruction hours. Aides were left with no supervising Teacher which poses a potential Health and, Safety, and Personal Rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
08/01/2026
Section Cited
CCR
101216.3(h) | 1
2
3
4
5
6
7 | (h)Persons employed for clerical, housekeeping and maintenance functions shall not be included as teachers in the teacher-child ratio. This regulation was not met as evidenced by: | 1
2
3
4
5
6
7 | Facility reprentative will conduct a supervision training and submit the agenda and sign in sheet by 8/30/26 to the department. |
 | 8
9
10
11
12
13
14 | Based on interview, the facility was utilizing the facility attendant for supervision purposes. Staff interviews confirmed that the attendant supervised the children during opening hours to assist with care, which poses a potential Health and, Safety, and Personal Rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |